PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/09/21 EST. NO. 002 TIME 08:25 AM R.E. NAME: PAWAN GARG 10-1N0204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0063 19,833.06 E.W. @ F.A.(+) 122320 N 0001R0 0063-1 -19,833.06 122320 N 0001R0 DAO CORRECTING ENTRY 0064 400,000.00 110821 N 0064 0 400,000.00 TOTAL THIS ESTIMATE 474,757.96 TOTAL PREVIOUS ESTIMATE 874,757.96 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/09/21 EST. NO. 002 TIME 08:25 AM R.E. NAME: PAWAN GARG 10-1N0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N0204 TIME 08:25 AM ESTIMATE NO. 002 BID OPENING 11/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 11/09/21 LOCATION PROGRESS ESTIMATE 10-AMA-88-20.7/20.7 ----------------- SINCLAIR GENERAL ENGINEERING REMOVE DAMAGED ROCK LINED CULVERT AND CONSTRUCTION, INC. REPLACE WITH RCP/RG CLASS V INCLUDING 538 SOUTH 5TH AVE., SUITE A HEADWALL AND WINGWALLS, INSTALL RSP OAKDALE, CA 95361 DIRS EFA 10A2234 FED. AID NO. N O N E REMOVE AND REPLACE DAMAGED CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE CULVERT (BOND PREMIUM) LS 14,005.0000 14,005.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/09/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1N0204 TIME 08:25 AM ESTIMATE NO. 002 BID OPENING 11/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: PAWAN GARG DATE OF THIS ESTIMATE 11/09/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 400,000.00 874,757.96 SUBTOTAL AMOUNT EARNED 400,000.00 874,757.96 ORIGINAL CONTRACT AMOUNT 14,005.00 TOTAL WORK COMPLETED 400,000.00 874,757.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 400,000.00 874,757.96 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/21/20 45 12/31/20 00/00/00 11/15/21 22 0 0 0 31% 49% PROGRESS IS SATISFACTORY PAWAN GARG RESIDENT ENGINEER PROGRAM CAS145 DATE 11/09/21